Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,076 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 115,750 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,690 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 93,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 83,369 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 59,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,392 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 62,212 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,418 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:41 AM. |